Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Veterans Support Foundation
990 • Fiscal year 2022 • EIN 13-3648561
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$1,711,368
Down $235,498 (-12%) from 2021
Net Assets
Down$1,711,368
Down $202,407 (-11%) from 2021
Liabilities
Down$0
Down $33,091 (-100%) from 2021
Revenue And Expenses
Revenue
Down$628,420
Down $878,520 (-58%) from 2021
Expenses
Down$776,792
Down $359,049 (-32%) from 2021
Net Income
Down-$148,372
Down $519,471 (-140%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Jun 20, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $628,420
Mission and Program Overview
Mission
The Foundation is a nonprofit based in Silver Spring, MD. Its dual functions are providing funds to nonprofit organizations to support community-based, veteran-related projects in the U.S. and running several houses as transitional and permanent residences for homeless veterans.
Its dual functions are providing funds to nonprofit organizations that support veteran-related projects throughout the u.s.and to assist and provide transitional and permanent housing for homeless and at-risk veterans.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,034,262 | $1,055,961 | ▲ $21,699 |
| Cash and Non-Interest-Bearing Accounts | $474,548 | $326,573 | ▼ $147,975 |
| Land, Buildings, and Equipment, Net | $365,834 | $313,174 | ▼ $52,660 |
| Accounts Receivable | $20,981 | - | - |
| Pledges and Grants Receivable | $8,562 | $8,201 | ▼ $361 |
| Prepaid Expenses and Deferred Charges | $42,679 | $7,459 | ▼ $35,220 |
| Total Assets | $1,946,866 | $1,711,368 | ▼ $235,498 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,091 | - | - |
| Total Liabilities | $33,091 | $0 | ▼ $33,091 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,765,255 | $1,616,881 | ▼ $148,374 |
| Net Assets With Donor Restrictions | $148,520 | $94,487 | ▼ $54,033 |
| Total Net Assets Fund Balance | $1,913,775 | $1,711,368 | ▼ $202,407 |
| Total Liabilities and Net Assets / Fund Balance | $1,946,866 | $1,711,368 | ▼ $235,498 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $140,438 | $482,927 | $623,365 |
| Buildings | $61,587 | $341,634 | $403,221 |
| Land | $80,000 | - | $80,000 |
| Equipment | - | $53,611 | $53,611 |
| Other Land Buildings | $31,149 | $16,851 | $48,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alan Cook | Treasurer | PT | $6,000 | $6,000 |
| Keith King | President | PT | $1,500 | $1,500 |
| Ben Keen | Vice-preside | - | $1,500 | $1,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aleta Krauss | Director |
| Marseille Allen | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $560,670
- Program Service Revenue
- $38,738
- Investment Income
- $21,700
- Other Revenue
- $7,312
- All Other Contributions
- $538,902
- Change in Net Assets
- $-148,372
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $628,420
- Total Revenue per Audited Statements
- $628,420
- Total Revenue per Form 990
- $628,420
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $471,326 |
| Total Fundraising Expense | $471,326 |
| Other Expenses | $235,830 |
| Salaries, Compensation, and Employee Benefits | $57,864 |
| Grants and Similar Amounts Paid | $11,772 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $471,326 | $471,326 |
| Other Salaries and Wages | - | $57,864 | - | $57,864 |
| Insurance | $51,662 | - | - | $51,662 |
| Fees for Services Other | - | $44,677 | - | $44,677 |
| Depreciation Depletion | - | $42,461 | - | $42,461 |
| Occupancy | $36,739 | $3,025 | - | $39,764 |
| Fees for Services Legal | - | $31,675 | - | $31,675 |
| Fees for Services Accounting | - | $17,377 | - | $17,377 |
| Grants to Domestic Orgs | $11,772 | - | - | $11,772 |
| Other Expenses | - | $1,922 | - | $1,922 |
| Office Expenses | - | $1,805 | - | $1,805 |
| Travel | - | $480 | - | $480 |
| Total Functional Expenses | $100,173 | $205,293 | $471,326 | $776,792 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $830,827 |
| Total Expenses per Audited Statements | $830,827 |
| Total Expenses per Form 990 | $776,792 |
| Expenses Not Reported on Financial Statements | $-54,035 |
| Other Expense Adjustments | $-54,035 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mi Millitary Veteran Hall of Honor | Lansing, MI | 501(c) | Operational Support | $11,772 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $471,326 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Organized with members or stockholders, (part vi, line 6) the organization does have members and does not have stockholders”
Form 990, Page 6, Part VI, Line 7A
“Election of members (part vi, line 7a) the organization has a committee that recommends individuals to the board of directors. At the monthly board of directors meetings, the board of directors vote on the acceptance of all individual (s) to be on the governing board.”
Form 990, Page 6, Part VI, Line 11B
“Organizaton's process used to review form 990, (part vi, line 11a) top management officials review the 990 after it is completed and issued to the governing board. The governing board reviews the 990 with their comments if any. They are noted in the organization minutes.”
Form 990, Page 6, Part VI, Line 12C
“Enforcement of conflicts policy (part vi, line 12c) all officers and directors are required to report annually any conflict of interest to the board.”
Form 990, Page 6, Part VI, Line 17
“Massachusetts, maryland, maine, michigan, minnesota, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, nevada, new york, ohio, oklahoma, pennsylvania, rhode island, south carolina, utah, virginia, washington, wisconsin, west virginia”
Form 990, Page 6, Part VI, Line 19
“Governing documents disclosure, (part vi, line 19) a copy of the organizations 990 is made available to the public during the year upon request in writing. The individual or business or government organization that are requesting a copy of the orgnization conflict of interest policy and financial statements are recorded in the organization's minutes. The organization's governing documents are available upon written request. The financial statements of the organization are available by going online to the irs website and pulling the organization's 990 tax returns under the freedom of information act. All other information will be provided by the organization.”
Filing and Contact Details
Filer
- Filer Name
- Veterans Support Foundation
- EIN
- 13-3648561
- Phone
- 3134466885
- Address
- 325 EAST CRESCENT LANE, DETROIT, MI 48207-5002
Signing Officer
- Name
- Alan Cook
- Title
- Treasurer
- Phone
- 3134466885
- Signed
- 2023-06-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Keith King
- Formed
- 1991
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 5
Preparer
- Firm
- Cenko Vendittelli Haynes and Tokarz Plc
- Address
- 5700 CROOKS RD STE 207, TROY, MI 48098-2809
- Preparer
- Paul Cenko
- Phone
- 2486497628
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The foundation is a non-profit now based in detroit, mi. Its dual functions are providing funds to nonprofit organizations to support community-based, veteran-related projects in the u.s. And running several houses as transitional and permanent residences for homeless veterans.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -54,035”
Financial Statement Notes
Schedule D, Page 3, Part X
“The foundation is a tax-exempt organization under the provisions of section 501(c) (3) of the internal revenue code. The foundation follows the financial accounting standards board accounting standards codification (fasb adc), which provides guidance on accounting for uncertainty in income taxes recognized in the foundations's finanacial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recongnition and measurement of a tax position taken or expected to be taken in a tax return, and provided guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. At the end of the tax year, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in its finanacial statements. The foundation's policy is to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the tax year.”
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference -54,035”
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| IRS990/Desc | 0 | THE FOUNDATION OWNS AND OPERATES FOUR RESIDENTIAL PROPERTIES LOCATED IN CONNECTICUT. THREE COMPRISE THE FOUNDATIONS'S TRANSITIONAL HOUSING PROGRAM, WHICH PROVIDES UP TO TWENTY-FOUR HOMELESS VETERANS THE OPPORTUNITY TO LIVE IN A SECURE, SUPPORTED ENVIRONMENT WHILE EACH WORKS ON HIS RECOVERY. ONE RESIDENCE PROVIDES PERMANENT HOUSING TO SIX VETERANS. THE VETERANS REMAIN IN ACTIVE TREATMENT WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS (VA) WHILE THEY RESIDE IN THE HOUSES. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDES FUNDING IN THE FORM OF GRANTS FOR VETERAN-RELATED PROJECTS THROUGHOUT THE U.S., AND GIVES PRIORITY TO MATCHING FUND PROJECTS. FUNDING IS USED SOLELY FOR SCIENTIFIC, CHARITABLE, AND EDUCATIONAL PURPOSES AND ARE SCHEDULED FOR A ONE-YEAR PERIOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11772 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1066675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25521 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40410 |
| IRS990/PYOtherExpensesAmt | 0 | 265752 |
| IRS990/PYOtherRevenueAmt | 0 | 366166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 371099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161920 |
| IRS990/PYTotalExpensesAmt | 0 | 1135841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 682648 |
| IRS990/PYTotalRevenueAmt | 0 | 1506940 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | WRITE-OFF GRANTS LIABILITY 366,139 MISCELLANEOUS 28 TRANSITIONAL HOUSING 33,689 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 560670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1424423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2418511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4821825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10292104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399856 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 399856 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10292104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 560670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1424423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2418511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4821825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10292104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10754070 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 341634 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 403221 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53611 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -54035 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 830827 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 140438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 482927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 623365 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -54035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 628420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ADC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATIONS'S FINANACIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECONGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDED GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AT THE END OF THE TAX YEAR, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANACIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE TAX YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -54,035 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 776792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 628420 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 628420 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 830827 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | TELEMARKET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 548027 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 79244 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | MIDWEST PUBLISHING INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 468783 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 10844 N 23RD AVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 85029 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MIDWEST PUBLISHING INC X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | SCH G, PART I, LINE 2B, COL (III) - CUSTODY OR CONTROL ARRANGEMENT MIDWEST PUBLISHING INC DIRECTELE INC GROUP CONSULTANTS INC THE ENTITIES RAISE AND COLLECT FUNDS ON BEHALF OF VSF. VSF RECEIVES DETAILED REPORTS THAT DOCUMENT THE CONTRIBUTIONS AND EXPENSES OF THE CAMPAIGNS AND USES THESE REPORTS TO VERIFY THE BANK ACTIVITY. SCH G, PART I, LINE 2B, COL (V) - AMOUNT PAID TO OR RETAINED BY FUNDRAISER THE AMOUNTS REPORTED IN SCHEDULE G, PART I, COL (V) WILL NOT AGREE WITH FORM 990, PART VII, SECTON B BECAUSE SECTION B IS BASED ON AMOUNTS PAID TO THESE ENTITIES DURING THE CALENDAR YEAR ENDING WITHIN THE FISCAL YEAR. SCHEDULE G IS BASED ON AMOUNTS PAID DURING THE FISCAL YEAR. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PART IV |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 548027 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 79244 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 468783 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11772 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MI MILLITARY VETERAN HALL OF HONOR |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 382888411 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 702 KALAMAZOO ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LANSING |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48909 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MONITORING PROCEDURES (PART I, LINE 2) AFTER A GRANT IS AWARDED, VSF MONITORS THE PROGRESS ON THE GRANT AND REQUIRES CERTAIN REPORTING THROUGHOUT THE GRANT PERIOD. IF THE GRANT PROVISIONS ARE NOT COMPLIED WITH, THE FULL GRANT AWARD WILL NOT BE PAID. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A NON-PROFIT NOW BASED IN DETROIT, MI. ITS DUAL FUNCTIONS ARE PROVIDING FUNDS TO NONPROFIT ORGANIZATIONS TO SUPPORT COMMUNITY-BASED, VETERAN-RELATED PROJECTS IN THE U.S. AND RUNNING SEVERAL HOUSES AS TRANSITIONAL AND PERMANENT RESIDENCES FOR HOMELESS VETERANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED WITH MEMBERS OR STOCKHOLDERS, (PART VI, LINE 6) THE ORGANIZATION DOES HAVE MEMBERS AND DOES NOT HAVE STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS (PART VI, LINE 7A) THE ORGANIZATION HAS A COMMITTEE THAT RECOMMENDS INDIVIDUALS TO THE BOARD OF DIRECTORS. AT THE MONTHLY BOARD OF DIRECTORS MEETINGS, THE BOARD OF DIRECTORS VOTE ON THE ACCEPTANCE OF ALL INDIVIDUAL (S) TO BE ON THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATON'S PROCESS USED TO REVIEW FORM 990, (PART VI, LINE 11A) TOP MANAGEMENT OFFICIALS REVIEW THE 990 AFTER IT IS COMPLETED AND ISSUED TO THE GOVERNING BOARD. THE GOVERNING BOARD REVIEWS THE 990 WITH THEIR COMMENTS IF ANY. THEY ARE NOTED IN THE ORGANIZATION MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCEMENT OF CONFLICTS POLICY (PART VI, LINE 12C) ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT ANNUALLY ANY CONFLICT OF INTEREST TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS DISCLOSURE, (PART VI, LINE 19) A COPY OF THE ORGANIZATIONS 990 IS MADE AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST IN WRITING. THE INDIVIDUAL OR BUSINESS OR GOVERNMENT ORGANIZATION THAT ARE REQUESTING A COPY OF THE ORGNIZATION CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE RECORDED IN THE ORGANIZATION'S MINUTES. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE BY GOING ONLINE TO THE IRS WEBSITE AND PULLING THE ORGANIZATION'S 990 TAX RETURNS UNDER THE FREEDOM OF INFORMATION ACT. ALL OTHER INFORMATION WILL BE PROVIDED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -54,035 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1946866 |
| IRS990/TotalAssetsEOYAmt | 0 | 1711368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1946866 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1711368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 560670 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 471326 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 100173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33091 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33091 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1913775 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,711,368
- Liabilities
- $0
- Net assets
- $1,711,368
- Revenue
- $628,420
- Expenses
- $776,792
- Net income
- -$148,372
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